Resources

Learn how to update your Concur profile, submit a Travel Request, book a trip and submit an Expense Report

Learn how to approve Travel Requests and Expense Reports including add an approver

Chancellor White's travel approval delegation memos for UAF

Travel Self-Approval Delegation

Additional considerations and information for non-employee student and guest travel including volunteers and minors

Additional considerations and information for travel to and from international locations

Additional considerations and instructions for group travel

Instructions for documenting and requesting reimbursement for local mileage

Access a PDF of the UA travel regulations or visit the UA Travel website to view the regulations with guidance and scenarios where applicable

Information on using Concur Reporting plus access to published UA travel reports

Information about Export Controls.

Instructions for travel and event related procurement

Travel Risk Management, Safety & Insurance resources.